Civic Intelligence

Outdoor Lab Foundation

EIN 20-0293537 • 501(c)3 • Wheat Ridge, CO

Profile

To inspire community support for an advocate on behalf of jefferson county public schools outdoor lab program.

3000 Youngfield Street 167Wheat Ridge, CO 80215

www.outdoorlabfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.2%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,469,943

Up $72,482 (+5.2%) from 2024

Liabilities

Down

$12,939

Down $31,438 (-71%) from 2024

Net Assets

Up

$1,457,004

Up $103,920 (+7.7%) from 2024

Revenue

Up

$837,584

Up $76,339 (+10%) from 2024

Expenses

Down

$759,657

Down $37,080 (-4.7%) from 2024

Net Income

Up

$77,927

Up $113,419 (+320%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $277,078Liabilities 2011: $0Net Assets 2011: $277,0782011Assets 2012: $252,883Liabilities 2012: $0Net Assets 2012: $252,8832012Assets 2013: $315,056Liabilities 2013: $0Net Assets 2013: $315,0562013Assets 2014: $503,378Liabilities 2014: $2,150Net Assets 2014: $501,2282014Assets 2015: $850,239Liabilities 2015: $2,198Net Assets 2015: $848,0412015Assets 2016: $934,873Liabilities 2016: $0Net Assets 2016: $934,8732016Assets 2017: $1,028,322Liabilities 2017: $3,307Net Assets 2017: $1,025,0152017Assets 2018: $904,506Liabilities 2018: $4,348Net Assets 2018: $900,1582018Assets 2019: $830,242Liabilities 2019: $9,038Net Assets 2019: $821,2042019Assets 2020: $1,101,317Liabilities 2020: $29,867Net Assets 2020: $1,071,4502020Assets 2021: $1,581,007Liabilities 2021: $13,944Net Assets 2021: $1,567,0632021Assets 2022: $1,443,331Liabilities 2022: $9,481Net Assets 2022: $1,433,8502022Assets 2023: $1,526,147Liabilities 2023: $67,639Net Assets 2023: $1,458,5082023Assets 2024: $1,397,461Liabilities 2024: $44,377Net Assets 2024: $1,353,0842024Assets 2025: $1,469,943Liabilities 2025: $12,939Net Assets 2025: $1,457,0042025

Highlighted filing

2025

Assets$1,469,943
Liabilities$12,939
Net Assets$1,457,004

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $318,149Expenses 2011: $63,954Net Income 2011: $254,1952011Revenue 2012: $400,064Expenses 2012: $436,058Net Income 2012: -$35,9942012Revenue 2013: $544,600Expenses 2013: $482,427Net Income 2013: $62,1732013Revenue 2014: $655,803Expenses 2014: $469,631Net Income 2014: $186,1722014Revenue 2015: $982,805Expenses 2015: $641,073Net Income 2015: $341,7322015Revenue 2016: $802,896Expenses 2016: $716,064Net Income 2016: $86,8322016Revenue 2017: $972,384Expenses 2017: $879,183Net Income 2017: $93,2012017Revenue 2018: $976,989Expenses 2018: $1,101,846Net Income 2018: -$124,8572018Revenue 2019: $787,645Expenses 2019: $866,599Net Income 2019: -$78,9542019Revenue 2020: $835,387Expenses 2020: $585,141Net Income 2020: $250,2462020Revenue 2021: $936,754Expenses 2021: $530,642Net Income 2021: $406,1122021Revenue 2022: $614,739Expenses 2022: $737,782Net Income 2022: -$123,0432022Revenue 2023: $754,714Expenses 2023: $733,912Net Income 2023: $20,8022023Revenue 2024: $761,245Expenses 2024: $796,737Net Income 2024: -$35,4922024Revenue 2025: $837,584Expenses 2025: $759,657Net Income 2025: $77,9272025

Highlighted filing

2025

Revenue$837,584
Expenses$759,657
Net Income$77,927

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.84$0.76$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.35$0.76$0.80$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.46$0.75$0.73$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.61$0.74$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$0.94$0.53$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.84$0.59$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.79$0.87$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.98$1.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.97$0.88$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.80$0.72$0.09
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.98$0.64$0.34
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.66$0.47$0.19
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.54$0.48$0.06
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.40$0.44$0.04
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.32$0.06$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 16, 2025
Return Version
2024v5.0
Gross Receipts
$873,115
Mission and Program Overview

Mission

To increase community and business involvement in support of the jefferson county public schools, outdoor education laboratory schools.

To inspire community support for an advocate on behalf of jefferson county public schools outdoor lab program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$453,735$560,909▲ $107,174
Investments in Publicly Traded Securities-$314,259-
Cash and Non-Interest-Bearing Accounts$755,284$310,207▼ $445,077
Pledges and Grants Receivable$93,343$54,041▼ $39,302
Inventories for Sale or Use$9,214$7,194▼ $2,020
Total Assets$1,397,461$1,469,943▲ $72,482
Other Assets Total$85,885$223,333▲ $137,448
Liabilities
Other Liabilities$20,157--
Accounts Payable and Accrued Expenses$24,220$12,939▼ $11,281
Total Liabilities$44,377$12,939▼ $31,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,207,725$1,181,333▼ $26,392
Net Assets With Donor Restrictions$145,359$275,671▲ $130,312
Total Net Assets Fund Balance$1,353,084$1,457,004▲ $103,920
Total Liabilities and Net Assets / Fund Balance$1,397,461$1,469,943▲ $72,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,703--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$64,025$145,847▲ $13,052-$221,630
2023$61,080-▲ $5,068$2,123$64,025
2022$59,436-▲ $1,644-$61,080
2021$71,671-▼ $10,170-$59,436
2020$61,087-▲ $13,262-$71,671
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan MartinExecutive DiFT$115,250$14,873$130,123

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$796,136
Program Service Revenue
$8,716
Investment Income
$32,236
Other Revenue
$496
All Other Contributions
$511,247
Change in Net Assets
$77,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,858
Other Expenses$279,799
Grants and Similar Amounts Paid$175,000
Total Fundraising Expense$83,949
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,000--$175,000
Other Salaries and Wages$111,173-$15,036$126,209
Current Officers, Directors, Trustees, and Key Employees$87,400$6,986$20,614$115,000
Other Employee Benefits$32,603$3,432$6,864$42,899
Fees for Services Other$26,412$6,767$6,846$40,025
Information Technology$29,323$3,087$6,174$38,584
Fees for Services Accounting-$29,400-$29,400
Payroll Taxes$15,770$1,660$3,320$20,750
Occupancy$15,531$1,634$3,270$20,435
Advertising$14,046$1,091$1,890$17,027
Office Expenses$7,391$698$1,395$9,484
Travel$3,050$463$467$3,980
Insurance$1,699$178$358$2,235
Other Expenses$521$55$110$686
Total Functional Expenses$619,239$56,469$83,949$759,657
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jeffco Public SchoolsGolden, COGovOutdoor Lab Program$175,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,531
Fundraising Gross Income$35,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
After Dark Fund$99,857$35,531$10,675$24,856
Total Events$99,857$35,531$35,531-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board of directors are provided with an electronic copy of the draft 990 prior to submission. Each board member is requested to review and provide feedback. The draft 990 is adopted by the board prior to submission.

Form 990, Page 6, Part VI, Line 12C

All board members are asked to annually disclose any conflict that may arise during the year and abstain from any vote where a conflict exists.

Form 990, Page 6, Part VI, Line 19

All documents are available for public inspection at the outdoor lab foundation or upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Outdoor Lab Foundation
EIN
20-0293537
Phone
7204038241
Address
3000 YOUNGFIELD STREET 167, WHEAT RIDGE, CO 80215

Signing Officer

Name
Bryan Martin
Title
Executive Director
Phone
7204038241
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Martin
Formed
2003
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
142

Preparer

Firm
Mountain West Advisors LLC
Address
PO BOX 630044, HIGHLANDS RANCH, CO 80163
Preparer
Erik D Ladewig CPA
Phone
7205155485
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Over the past year we served 35 middle schools, taught 260 core classes, and recruited 1,040 high school leaders. In total, we served over 4,200 students by connecting them - often for the first time - to the outdoors. In total, students hiked over 33,600 miles and be engaged in experiential learning over 16,800 program days. Moreover, we are proud of our achievements in the six following program areas and strategic initiatives: the tuition assistance program we ensure the fees to attend outdoor lab are as low or no cost to as many students as possible in the district. An inability to pay tuition should not be a barrier for children to have a transformative time in the outdoors. We delivered 175,000 in tuition assistance grants to 36 middle schools in fy 25. The intern program we provided 20,000 in stipends to support our interns in fy 25. Interns are the "boots on the ground", the "glue", the "point guards" of outdoor lab. They support teachers, organize classes, train high school leaders, and provide untold support to outdoor lab principals and site staff. The high school leader program - outdoor lab leans on the volunteer support of 1,040 high school students each year. They lead classes, move students through their learning centers, and serve as caring young adult mentors to our 6th graders. In total, they contributed over 88,400 hours of community service to outdoor lab and jeffco neighborhood schools. We supported high school leaders with 6,000 in scholarships for their stalwart service as outdoor lab leaders in fy25. The site support program the foundation works to ensure that nurses and aids have the outerwear and resources they need to keep every student safe, warm, dry, and feeling welcome on site. We also purchase materials and supplies for teachers to impart lessons in the field. Lastly, we paid over 25,000 for important maintenance and infrastructure improvements, so that our campuses remain attractive and engaging venues for learning. Gear library expansion we are always looking to fill the shelves of both sites with lightly-used or new gear and outerwear students need to stay warm, dry, and feeling safe while in the mountains and away from home. In fy 25 we garnered hundreds of coats, hats, gloves, boots, and other critical pieces of outerwear so that both campuses had a fully stocked gear library. In total, we gave 9,866 of in-kind outerwear to provide students with appropriate clothing for the elements.

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IRS990/Desc0OVER THE PAST YEAR WE SERVED 35 MIDDLE SCHOOLS, TAUGHT 260 CORE CLASSES, AND RECRUITED 1,040 HIGH SCHOOL LEADERS. IN TOTAL, WE SERVED OVER 4,200 STUDENTS BY CONNECTING THEM - OFTEN FOR THE FIRST TIME - TO THE OUTDOORS. IN TOTAL, STUDENTS HIKED OVER 33,600 MILES AND BE ENGAGED IN EXPERIENTIAL LEARNING OVER 16,800 PROGRAM DAYS. MOREOVER, WE ARE PROUD OF OUR ACHIEVEMENTS IN THE SIX FOLLOWING PROGRAM AREAS AND STRATEGIC INITIATIVES: THE TUITION ASSISTANCE PROGRAM WE ENSURE THE FEES TO ATTEND OUTDOOR LAB ARE AS LOW OR NO COST TO AS MANY STUDENTS AS POSSIBLE IN THE DISTRICT. AN INABILITY TO PAY TUITION SHOULD NOT BE A BARRIER FOR CHILDREN TO HAVE A TRANSFORMATIVE TIME IN THE OUTDOORS. WE DELIVERED 175,000 IN TUITION ASSISTANCE GRANTS TO 36 MIDDLE SCHOOLS IN FY 25. THE INTERN PROGRAM WE PROVIDED 20,000 IN STIPENDS TO SUPPORT OUR INTERNS IN FY 25. INTERNS ARE THE "BOOTS ON THE GROUND", THE "GLUE", THE "POINT GUARDS" OF OUTDOOR LAB. THEY SUPPORT TEACHERS, ORGANIZE CLASSES, TRAIN HIGH SCHOOL LEADERS, AND PROVIDE UNTOLD SUPPORT TO OUTDOOR LAB PRINCIPALS AND SITE STAFF. THE HIGH SCHOOL LEADER PROGRAM - OUTDOOR LAB LEANS ON THE VOLUNTEER SUPPORT OF 1,040 HIGH SCHOOL STUDENTS EACH YEAR. THEY LEAD CLASSES, MOVE STUDENTS THROUGH THEIR LEARNING CENTERS, AND SERVE AS CARING YOUNG ADULT MENTORS TO OUR 6TH GRADERS. IN TOTAL, THEY CONTRIBUTED OVER 88,400 HOURS OF COMMUNITY SERVICE TO OUTDOOR LAB AND JEFFCO NEIGHBORHOOD SCHOOLS. WE SUPPORTED HIGH SCHOOL LEADERS WITH 6,000 IN SCHOLARSHIPS FOR THEIR STALWART SERVICE AS OUTDOOR LAB LEADERS IN FY25. THE SITE SUPPORT PROGRAM THE FOUNDATION WORKS TO ENSURE THAT NURSES AND AIDS HAVE THE OUTERWEAR AND RESOURCES THEY NEED TO KEEP EVERY STUDENT SAFE, WARM, DRY, AND FEELING WELCOME ON SITE. WE ALSO PURCHASE MATERIALS AND SUPPLIES FOR TEACHERS TO IMPART LESSONS IN THE FIELD. LASTLY, WE PAID OVER 25,000 FOR IMPORTANT MAINTENANCE AND INFRASTRUCTURE IMPROVEMENTS, SO THAT OUR CAMPUSES REMAIN ATTRACTIVE AND ENGAGING VENUES FOR LEARNING. GEAR LIBRARY EXPANSION WE ARE ALWAYS LOOKING TO FILL THE SHELVES OF BOTH SITES WITH LIGHTLY-USED OR NEW GEAR AND OUTERWEAR STUDENTS NEED TO STAY WARM, DRY, AND FEELING SAFE WHILE IN THE MOUNTAINS AND AWAY FROM HOME. IN FY 25 WE GARNERED HUNDREDS OF COATS, HATS, GLOVES, BOOTS, AND OTHER CRITICAL PIECES OF OUTERWEAR SO THAT BOTH CAMPUSES HAD A FULLY STOCKED GEAR LIBRARY. IN TOTAL, WE GAVE 9,866 OF IN-KIND OUTERWEAR TO PROVIDE STUDENTS WITH APPROPRIATE CLOTHING FOR THE ELEMENTS.
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